Pune 40h

Job Title: SAP FI Consultant (m/f/d)

Introduction

We are seeking a skilled and motivated SAP FI Consultant with 5 to 7 years of hands-on experience in SAP implementation, rollout, enhancement, and support projects. The ideal candidate should possess strong expertise in SAP Financial Accounting, sound knowledge of end-to-end business processes, and experience working across multiple SAP modules including CO, MM, SD, Procurement and Inventory Management. Experience in SAP S/4HANA is an added advantage.

Key Responsibilities

- Perform SAP FI configuration, testing, training, cutover, Go-Live, hyper care, and production support activities.
- Configure and support SAP FI components including:

- - General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Cash Management
- Electronic Bank Statement (EBS)
- Tax Configuration
- Automatic Payment Program (APP)
- Dunning
- Credit Management
- Integration with CO, MM, SD etc.

- Understand business requirements and translate them into functional specifications.
- Conduct business process workshops, requirement gathering sessions, and fit-gap analysis.
- Prepare functional specifications and coordinate developments with ABAP and technical teams.
- Perform unit testing, integration testing, UAT support, defect resolution, and documentation.
- Support month-end, quarter-end, and year-end financial closing activities.
- Handle incident management, service requests, problem management, and change requests following ITIL processes.
- Participate in data migration activities using LSMW, LTMC, Migration Cockpit, or other migration tools.
- Support SAP rollout projects, upgrades, enhancements, and system conversions.





Cross-Module Responsibilities

- Work closely with SAP CO on:
- - Cost Center Accounting
- Internal Orders
- Profit Center Accounting
- Profitability Analysis (COPA)

- Collaborate with SAP MM on:
- - Procure-to-Pay (P2P) processes
- Invoice Verification
- Material Valuation
- Inventory Accounting
- Goods Receipt/Invoice Receipt (GR/IR)
- Automatic Account Determination

- Support integration with SAP SD for:
- - Order-to-Cash (O2C)
- Billing
- Revenue Recognition
- Customer Receivables

- Work with Inventory Management processes involving:
- - Goods Receipts
- Goods Issues
- Stock Transfers
- Physical Inventory
- Inventory Valuation

- Ensure seamless financial postings from CO, MM, SD modules into FI.
- Analyze and resolve cross-functional integration issues affecting financial postings.

Additional Responsibilities

- Perform reconciliation between FI and submodules (MM, SD, AA, CO).
- Support audit requirements and compliance activities.
- Prepare documentation including configuration documents, functional specifications, test scripts, SOPs, and user manuals.
- Provide end-user training and knowledge transfer.

- Participate in continuous process improvement initiatives and recommend SAP best practices.

Required Skills & Qualifications

- Bachelor's degree in Finance, Accounting, Commerce, Business Administration, or equivalent.




- 5–7 years of experience as an SAP FI Consultant.
- Minimum two end-to-end SAP implementation projects with experience in Go-Live and Hypercare.
- Strong configuration knowledge
- Strong understanding of:
- - Financial Closing Processes
- Financial Reporting
- Financial Document Flow
- Organizational Structure

- Experience in SAP S/4HANA Finance is preferred.
- Good understanding of Universal Journal (ACDOCA) is an advantage.
- Hands-on experience with data migration tools such as LSMW, LTMC, Migration Cockpit.
- Strong knowledge of cross-module integration with:
- - SAP CO
- SAP MM
- SAP SD
- Inventory Management
- Procurement
- Warehouse processes

- Understanding of Material Valuation, Inventory Accounting, and Automatic Account Determination.
- Familiarity with interfaces, IDocs, batch jobs, and error analysis.
- Experience working with SAP Fiori applications is preferred.
- Knowledge of Solution Manager, ChaRM, and ITSM processes is an advantage.
- Strong analytical and problem-solving skills.
- Excellent communication, documentation, and stakeholder management skills.
- Ability to work independently as well as in cross-functional global teams.

Competencies

- Robust analytical thinking
- Customer-focused approach
- Business process orientation
- Cross-functional collaboration
- Ownership and accountability
- Effective stakeholder management
- Continuous learning mindset
- Excellent verbal and written communication
- Ability to manage multiple priorities
- Attention to detail and quality

Your contact person:

Würth IT India

Mrs. Deepa Sheelavant

[email protected]
https://www.wurth-it.in/it/Career/Career.php

📌 SAP FI Lead (India)
🏢 Wurth Information Technology India
📍 India